SAP Table WTADP - Cumulative values for accounts receivable (payment proposal)

SAP Table - WTADP

SAP Table	WTADP
Description	Cumulative values for accounts receivable (payment proposal)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Accounts Payable

Table	Description	Module
REGUPW	W/tax information per w/tax type/FI line item in pmnt run	FI-AP
FPCR_RDC_REASONT	Reduction Reason Description	FI-AP
WTMIGBK	Withholding Tax Changeover - Selected Company Codes	FI-AP
FPIN_T_ADMIN	Administrator - Penalty Interest	FI-AP
T004F	Field status definition groups	FI-AP
T059ZZINS	Withholding tax code for interest calculation	FI-AP
WTMIGTYP	W/Tax Changeover: Number of W/Tax Types in Master Record	FI-AP
QSTRLST_CRIT	Group.Criteria for List Config. for Ext.W/holding Tax Report	FI-AP
FPCR_LINK_OBJ	Linked Objects for Garnishment	FI-AP
T042R	Name of account holder (ref.specifications on bk.details)	FI-AP

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table